S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMLOH
|
PB-18-001-010-001/159 (BENA BULAND)
|
2618001000NRG24280420230011952
|
28/04/2023
|
Harmandeep kaur
|
2618001WL000629
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065411
|
|
Harmandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG24280420230011934
|
28/04/2023
|
Jaswant Kaur
|
2618001WL000629
|
Jaswant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065407
|
|
Jaswant Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-010-001/107 (BENA BULAND)
|
2618001000NRG24280420230011936
|
28/04/2023
|
Surjit Kaur
|
2618001WL000629
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065408
|
|
Surjit Kaur
|
()
|
4
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG24280420230011942
|
28/04/2023
|
Kashmira Singh
|
2618001WL000629
|
Kashmira Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065409
|
|
Kashmira Singh
|
()
|
5
|
AMLOH
|
PB-18-001-068-001/157 (NARAIN GARH)
|
2618001000NRG24280420230011389
|
28/04/2023
|
Rupinder Kaur
|
2618001WL000602
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065410
|
|
Rupinder Kaur
|
()
|
6
|
AMLOH
|
PB-18-001-068-001/94 (NARAIN GARH)
|
2618001000NRG24280420230011406
|
28/04/2023
|
Balbir Singh
|
2618001WL000602
|
Balbir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065400
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-079-001/131 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24280420230011430
|
28/04/2023
|
Rajwant kaur
|
2618001WL000605
|
Rajwant kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638065406
|
|
Rajwant kaur
|
()
|
8
|
AMLOH
|
PB-18-001-079-001/48 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24280420230011442
|
28/04/2023
|
Preet Kaur
|
2618001WL000605
|
Preet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638065401
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-054-001/75 (LOHAR MAJRA KALAN)
|
2618001000NRG24280420230009644
|
28/04/2023
|
Amandeep Kaur
|
2618001WL000510
|
Amandeep Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638065405
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-057-001/37 (MIAN PUR)
|
2618001000NRG24280420230011132
|
28/04/2023
|
Kuldeep kaur
|
2618001WL000585
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638065404
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-054-001/119 (LOHAR MAJRA KALAN)
|
2618001000NRG24280420230009611
|
28/04/2023
|
Paramjeet Kaur
|
2618001WL000510
|
Paramjeet Kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638065403
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-057-001/64 (MIAN PUR)
|
2618001000NRG24280420230011146
|
28/04/2023
|
manjit singh
|
2618001WL000585
|
manjit singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638065402
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|